Global Entertainment Giant
£55-60,000 + bonus & benefits
Superb Career Development
Superb opportunity for an ACCA/CIMA newly/recently Qualified or Finalist with a proven background in management accounting to join this Iconic TV & Film heavyweight.
Looking after the month-end (P&L) and related financial analysis for one of the groups key divisions.
Broad & business facing role with excellent career potential and exposure across the business.
Key Responsibilities:
Responsible for overseeing the management accounting & forecasting for the division
Preparation of monthly reporting pack to senior management, ensuring these reports are insightful, pro-actively focusing on the issues
Liaising with Commercial Heads to evaluate artist performance
Monitoring that accurate information is recorded in the in-house reporting system, finance & forecasting system
Reconciliation of divisional balance sheets on a monthly basis
Produce monthly reporting pack, including variance analysis & KPI reporting
Manage the final reconciliation of actual to budgeted revenue & costs for festivals
Working with Business Managers to prepare annual budgets, including preparing reporting & slides for management
Provide ad-hoc support & analysis as requested by management to help frame future decisions
Required Experience:
ACCA/CIMA Qualified or Finalist
Proven background in management accounting
Some exposure to and flair for business partnering
Media experience preferred but not essential
Proactive performer that demonstrates commitment to the role & desire to achieve.
Confident communicating with senior management level.
Strong team player who enjoys working in a high achieving environment
A commitment to delivering the best